0 0 Cox Family Homes Limited 10795876 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is is that of other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 10795876 2025-06-01 2026-05-31 10795876 2026-05-31 10795876 bus:Director1 1 2026-05-31 10795876 bus:Director2 1 2026-05-31 10795876 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 10795876 core:Non-currentFinancialInstruments core:AfterOneYear 2026-05-31 10795876 bus:Micro-entities 2025-06-01 2026-05-31 10795876 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 10795876 bus:FilletedAccounts 2025-06-01 2026-05-31 10795876 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 10795876 bus:RegisteredOffice 2025-06-01 2026-05-31 10795876 bus:Director1 2025-06-01 2026-05-31 10795876 bus:Director1 1 2025-06-01 2026-05-31 10795876 bus:Director2 2025-06-01 2026-05-31 10795876 bus:Director2 1 2025-06-01 2026-05-31 10795876 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10795876 bus:Agent1 2025-06-01 2026-05-31 10795876 countries:AllCountries 2025-06-01 2026-05-31 10795876 bus:Director1 1 2025-05-31 10795876 bus:Director2 1 2025-05-31 10795876 2024-06-01 2025-05-31 10795876 2025-05-31 10795876 bus:Director1 1 2025-05-31 10795876 bus:Director2 1 2025-05-31 10795876 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10795876 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 10795876 bus:Director1 1 2024-06-01 2025-05-31 10795876 bus:Director2 1 2024-06-01 2025-05-31 10795876 bus:Director1 1 2024-05-31 10795876 bus:Director2 1 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 10795876

Cox Family Homes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2026

 

Cox Family Homes Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

Cox Family Homes Limited

Company Information

Directors

Mr M Cox

Mrs E Cox

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet Business and Rural Services Limited
Chartered Certified AccountantsCornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cox Family Homes Limited
for the Year Ended 31 May 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cox Family Homes Limited for the year ended 31 May 2026 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Cox Family Homes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cox Family Homes Limited and state those matters that we have agreed to state to the Board of Directors of Cox Family Homes Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cox Family Homes Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cox Family Homes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cox Family Homes Limited. You consider that Cox Family Homes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cox Family Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet Business and Rural Services Limited
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

19 October 2026

 

Cox Family Homes Limited

(Registration number: 10795876)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

282,493

282,493

Current assets

3,396

4,313

Creditors: Amounts falling due within one year

(3,991)

(1,556)

Net current (liabilities)/assets

(595)

2,757

Total assets less current liabilities

281,898

285,250

Creditors: Amounts falling due after more than one year

(258,763)

(253,887)

Accruals and deferred income

(1,440)

(960)

 

21,695

30,403

Capital and reserves

21,695

30,403

 

Cox Family Homes Limited

(Registration number: 10795876)
Balance Sheet as at 31 May 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 19 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3

Related party transactions

Transactions with directors

2026

At 1 June 2025
£

Repayments by director
£

At 31 May 2026
£

900

2,000

2,900

655

-

655

 

Cox Family Homes Limited

(Registration number: 10795876)
Balance Sheet as at 31 May 2026

2025

At 1 June 2024
£

At 31 May 2025
£

900

900

655

655

 

Cox Family Homes Limited

(Registration number: 10795876)
Balance Sheet as at 31 May 2026

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

.........................................
Mr M Cox
Director

.........................................
Mrs E Cox
Director